Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Buy Consumable Material for Hp Branding Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 30.05.2023 | |||
| Overview | Contract Award's Details : Buy Consumable Material for Hp Branding MINISTRY OF PUBLIC ADMINISTRATION Buy Consumable Material for Hp Branding Document Type : Contract award notice Title : Nakup potrošnega materiala za tiskanje blagovne znamke HP Reference Number : 4301-10/2023; 2023/KPP-1 Contract Type : Supplies Estimated Value : 655386.05 - EUR Description : Nakup potrošnega materiala za tiskanje blagovne znamke HP 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30120000 - Photocopying and offset printing equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2023-05-25 Publish Date : 2023-05-30 Slovenia Contract value : 655,386.05 EUR Contractors : YOUTH BOOK TRADE D.O.O. 18/05/2023 31/05/2023 01/01/1900 79315768 31/05/2023 MINISTRY OF PUBLIC ADMINISTRATION Address : <B> Mail address: - Tržaška cesta 21 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Secretariat for Public Procurement Directorate <B> Phone: - +386 14781880 <B> Fax: - +386 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 18/05/2023 01/01/1900 655,386.05 EUR | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Furniture
Directories
Parts of computers
Office, school and office equipment cleaning services
Parts of furniture
Book ends
Administration, defence and social security services
Postal orders
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
655,386.05 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Buy Consumable Material for Hp Branding Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 30.05.2023 |
| Overview |
| Contract Award's Details : Buy Consumable Material for Hp Branding MINISTRY OF PUBLIC ADMINISTRATION Buy Consumable Material for Hp Branding Document Type : Contract award notice Title : Nakup potrošnega materiala za tiskanje blagovne znamke HP Reference Number : 4301-10/2023; 2023/KPP-1 Contract Type : Supplies Estimated Value : 655386.05 - EUR Description : Nakup potrošnega materiala za tiskanje blagovne znamke HP 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30120000 - Photocopying and offset printing equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2023-05-25 Publish Date : 2023-05-30 Slovenia Contract value : 655,386.05 EUR Contractors : YOUTH BOOK TRADE D.O.O. 18/05/2023 31/05/2023 01/01/1900 79315768 31/05/2023 MINISTRY OF PUBLIC ADMINISTRATION Address : <B> Mail address: - Tržaška cesta 21 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Secretariat for Public Procurement Directorate <B> Phone: - +386 14781880 <B> Fax: - +386 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 18/05/2023 01/01/1900 655,386.05 EUR |
| NAICS |
| Justice Regulation Furniture Justice Other Justice Machinery Regulation Book Newspaper Book Sporting Goods Other Justice |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Furniture Directories Parts of computers Office, school and office equipment cleaning services Parts of furniture Book ends Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
655,386.05 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts